FRN:
2574008
Funding Year:
2014
470#:
517500001154962
471#:
945283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,239.83
Last Date of Service:
 
Disbursed Amount:
$10,877.12
Payment Mode:
BEAR
Remaining:
$362.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,643.25
$1,643.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,719.00
$19,719.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,719.00
$19,719.00
Discount Percent:
57
57
Requested Amount:
$11,239.83
$11,239.83